The Effect of Competencies and Independence Internal Auditors on Internal audit Quality: The Theoretical Review Approach
This research was conducted at the
Indonesian Financial and Development Supervisory Agency
(BPKP) at Jalan Pemuda No 33 Jakarta. The time of the
study starts in January 2018 until September 2018. This
study aims to determine the influence of the competence
and independence of the auditor internal on the quality of
internal audit and its impact on the effectiveness of internal
control. The study sample consisted of 63 people from
auditors at the Indonesian BPKP. Primary data is obtained
through observation, interviews, and questionnaires whose
validity and reliability have been tested first. The object in
this study is the influence of competence and independence
of internal auditors, as well as the quality of internal audit,
while those who are the subject of this research are BPKP
RI auditors. The conclusions obtained are there is a
significant influence of the competence and independence
of internal auditors on the quality of internal audit together.
Detail Information
Citation
Ahmad Junaidi. (2022).
The Effect of Competencies and Independence Internal Auditors on Internal audit Quality: The Theoretical Review Approach().Jakarta:
Ahmad Junaidi.
The Effect of Competencies and Independence Internal Auditors on Internal audit Quality: The Theoretical Review Approach().Jakarta:,2022.Jurnal
Ahmad Junaidi.
The Effect of Competencies and Independence Internal Auditors on Internal audit Quality: The Theoretical Review Approach().Jakarta:,2022.Jurnal
Ahmad Junaidi.
The Effect of Competencies and Independence Internal Auditors on Internal audit Quality: The Theoretical Review Approach().Jakarta:,2022.Jurnal
